Muster Roll No. : 1684304	Date From : 26/05/2012    Date To : 31/05/2012	Sanction No. : 33-36    Sanction Date : 24/05/2012
Work Code : 3001003014/WC/2009792405	Work Name : Re-Excavation of Pond on the land of Promodh Debba

Measurement Book Detail

MB NO.  14        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Braja Kr. Debbarma(Self) TR-01-003-014-003/3 ST Seoratali P P P P P P 6 124 744 0 0 744       31/05/2012   2 Datta Mohan Debbarma(Self) TR-01-003-014-003/30 ST Seoratali P P P P 4 124 496 0 0 496       31/05/2012   3 Lalit Mohan Debbarma(Self) TR-01-003-014-003/38 ST Seoratali P P P P 4 124 496 0 0 496       31/05/2012   4 Tapan Debbarma(Self) TR-01-003-014-003/39 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   5 Ram Kumar Debbarma(Self) TR-01-003-014-003/4 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   6 Nakul Debbarma(Self) TR-01-003-014-003/40 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   7 Swapan Kumar Debbarma(Self) TR-01-003-014-003/41 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   8 Binay Debbarma(Self) TR-01-003-014-003/31 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   9 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/05/2012   10 Sudhanya Debbarma(Self) TR-01-003-014-003/33 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/05/2012   Daily Attendence 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5456 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5456 Average Per labour 545.6

Total man days : 44